6570 維田每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 53,679 | 72,977 | -33.48% | -26.44% | 512,183 | 540,414 | -5.22% |
| 2025/06 | 80,700 | 76,660 | -8.68% | 5.27% | 458,504 | 467,437 | -1.91% |
| 2025/05 | 88,369 | 83,886 | 6.21% | 5.34% | 377,804 | 390,777 | -3.32% |
| 2025/04 | 83,201 | 80,500 | 7.20% | 3.36% | 289,435 | 306,891 | -5.69% |
| 2025/03 | 77,615 | 104,881 | 25.98% | -26.00% | 206,234 | 226,391 | -8.90% |
| 2025/02 | 61,608 | 54,986 | -8.06% | 12.04% | 128,619 | 121,510 | 5.85% |
| 2025/01 | 67,011 | 66,524 | -11.40% | 0.73% | 67,011 | 66,524 | 0.73% |
| 2024/12 | 75,636 | 65,924 | 12.76% | 14.73% | 888,810 | 943,818 | -5.83% |
| 2024/11 | 67,077 | 76,586 | -0.34% | -12.42% | 813,174 | 877,894 | -7.37% |
| 2024/10 | 67,309 | 68,923 | -1.59% | -2.34% | 746,097 | 801,308 | -6.89% |
| 2024/09 | 68,394 | 70,719 | -2.27% | -3.29% | 678,788 | 732,385 | -7.32% |
| 2024/08 | 69,980 | 71,364 | -4.11% | -1.94% | 610,394 | 661,666 | -7.75% |
| 2024/07 | 72,977 | 84,379 | -4.80% | -13.51% | 540,414 | 590,302 | -8.45% |
| 2024/06 | 76,660 | 93,378 | -8.61% | -17.90% | 467,437 | 505,923 | -7.61% |
| 2024/05 | 83,886 | 89,644 | 4.21% | -6.42% | 390,777 | 412,545 | -5.28% |
| 2024/04 | 80,500 | 92,367 | -23.25% | -12.85% | 306,891 | 322,901 | -4.96% |
| 2024/03 | 104,881 | 81,975 | 90.74% | 27.94% | 226,391 | 230,534 | -1.80% |
| 2024/02 | 54,986 | 76,562 | -17.34% | -28.18% | 121,510 | 148,559 | -18.21% |
| 2024/01 | 66,524 | 71,997 | 0.91% | -7.60% | 66,524 | 71,997 | -7.60% |
| 2023/12 | 65,924 | 99,704 | -13.92% | -33.88% | 943,818 | 1,136,925 | -16.99% |
| 2023/11 | 76,586 | 91,591 | 11.12% | -16.38% | 877,894 | 1,037,221 | -15.36% |
| 2023/10 | 68,923 | 104,990 | -2.54% | -34.35% | 801,308 | 945,630 | -15.26% |
| 2023/09 | 70,719 | 126,265 | -0.90% | -43.99% | 732,385 | 840,640 | -12.88% |
| 2023/08 | 71,364 | 128,006 | -15.42% | -44.25% | 661,666 | 714,375 | -7.38% |
| 2023/07 | 84,379 | 105,589 | -9.64% | -20.09% | 590,302 | 586,369 | 0.67% |
| 2023/06 | 93,378 | 92,410 | 4.17% | 1.05% | 505,923 | 480,780 | 5.23% |
| 2023/05 | 89,644 | 87,367 | -2.95% | 2.61% | 412,545 | 388,370 | 6.22% |
| 2023/04 | 92,367 | 73,433 | 12.68% | 25.78% | 322,901 | 301,003 | 7.28% |
| 2023/03 | 81,975 | 76,566 | 7.07% | 7.06% | 230,534 | 227,570 | 1.30% |
| 2023/02 | 76,562 | 59,891 | 6.34% | 27.84% | 148,559 | 151,004 | -1.62% |
| 2023/01 | 71,997 | 91,113 | -27.79% | -20.98% | 71,997 | 91,113 | -20.98% |
| 2022/12 | 99,704 | 102,571 | 8.86% | -2.80% | 1,136,925 | 874,167 | 30.06% |
| 2022/11 | 91,591 | 84,657 | -12.76% | 8.19% | 1,037,221 | 771,596 | 34.43% |
| 2022/10 | 104,990 | 73,961 | -16.85% | 41.95% | 945,630 | 686,939 | 37.66% |
| 2022/09 | 126,265 | 74,897 | -1.36% | 68.58% | 840,640 | 612,978 | 37.14% |
| 2022/08 | 128,006 | 79,721 | 21.23% | 60.57% | 714,375 | 538,081 | 32.76% |
| 2022/07 | 105,589 | 85,881 | 14.26% | 22.95% | 586,369 | 458,360 | 27.93% |
| 2022/06 | 92,410 | 73,238 | 5.77% | 26.18% | 480,780 | 372,479 | 29.08% |
| 2022/05 | 87,367 | 72,349 | 18.98% | 20.76% | 388,370 | 299,241 | 29.79% |
| 2022/04 | 73,433 | 70,533 | -4.09% | 4.11% | 301,003 | 226,892 | 32.66% |
| 2022/03 | 76,566 | 66,692 | 27.84% | 14.81% | 227,570 | 156,359 | 45.54% |
| 2022/02 | 59,891 | 41,406 | -34.27% | 44.64% | 151,004 | 89,667 | 68.41% |
| 2022/01 | 91,113 | 48,261 | -11.17% | 88.79% | 91,113 | 48,261 | 88.79% |
| 2021/12 | 102,571 | 58,003 | 21.16% | 76.84% | 874,167 | 607,895 | 43.80% |
| 2021/11 | 84,657 | 56,273 | 14.46% | 50.44% | 771,596 | 549,892 | 40.32% |
| 2021/10 | 73,961 | 41,353 | -1.25% | 78.85% | 686,939 | 493,619 | 39.16% |
| 2021/09 | 74,897 | 47,073 | -6.05% | 59.11% | 612,978 | 452,266 | 35.53% |
| 2021/08 | 79,721 | 52,089 | -7.17% | 53.05% | 538,081 | 405,193 | 32.80% |
| 2021/07 | 85,881 | 54,379 | 17.26% | 57.93% | 458,360 | 353,104 | 29.81% |
| 2021/06 | 73,238 | 60,648 | 1.23% | 20.76% | 372,479 | 298,725 | 24.69% |
| 2021/05 | 72,349 | 41,476 | 2.57% | 74.44% | 299,241 | 238,077 | 25.69% |
| 2021/04 | 70,533 | 48,671 | 5.76% | 44.92% | 226,892 | 196,601 | 15.41% |
| 2021/03 | 66,692 | 54,772 | 61.07% | 21.76% | 156,359 | 147,930 | 5.70% |
| 2021/02 | 41,406 | 47,337 | -14.20% | -12.53% | 89,667 | 93,158 | -3.75% |
| 2021/01 | 48,261 | 45,821 | -16.80% | 5.33% | 48,261 | 45,821 | 5.33% |
| 2020/12 | 58,003 | 62,365 | 3.07% | -6.99% | 607,895 | 772,432 | -21.30% |
| 2020/11 | 56,273 | 66,688 | 36.08% | -15.62% | 549,892 | 710,067 | -22.56% |
| 2020/10 | 41,353 | 65,141 | -12.15% | -36.52% | 493,619 | 643,379 | -23.28% |
| 2020/09 | 47,073 | 70,379 | -9.63% | -33.11% | 452,266 | 578,238 | -21.79% |
| 2020/08 | 52,089 | 58,028 | -4.21% | -10.23% | 405,193 | 507,859 | -20.22% |
| 2020/07 | 54,379 | 49,843 | -10.34% | 9.10% | 353,104 | 449,831 | -21.50% |
| 2020/06 | 60,648 | 61,718 | 46.22% | -1.73% | 298,725 | 399,988 | -25.32% |
| 2020/05 | 41,476 | 79,078 | -14.78% | -47.55% | 238,077 | 338,270 | -29.62% |
| 2020/04 | 48,671 | 71,463 | -11.14% | -31.89% | 196,601 | 259,192 | -24.15% |
| 2020/03 | 54,772 | 67,921 | 15.71% | -19.36% | 147,930 | 187,729 | -21.20% |
| 2020/02 | 47,337 | 51,783 | 3.31% | -8.59% | 93,158 | 119,808 | -22.24% |
| 2020/01 | 45,821 | 68,025 | -26.53% | -32.64% | 45,821 | 68,025 | -32.64% |
| 2019/12 | 62,365 | 70,261 | -6.48% | -11.24% | 772,432 | 632,562 | 22.11% |
| 2019/11 | 66,688 | 63,274 | 2.37% | 5.40% | 710,067 | 562,301 | 26.28% |
| 2019/10 | 65,141 | 57,193 | -7.44% | 13.90% | 643,379 | 499,027 | 28.93% |
| 2019/09 | 70,379 | 39,764 | 21.28% | 76.99% | 578,238 | 441,834 | 30.87% |
| 2019/08 | 58,028 | 50,010 | 16.42% | 16.03% | 507,859 | 402,070 | 26.31% |
| 2019/07 | 49,843 | 51,199 | -19.24% | -2.65% | 449,831 | 352,060 | 27.77% |
| 2019/06 | 61,718 | 61,169 | -21.95% | 0.90% | 399,988 | 300,861 | 32.95% |
| 2019/05 | 79,078 | 46,210 | 10.66% | 71.13% | 338,270 | 239,692 | 41.13% |
| 2019/04 | 71,463 | 47,683 | 5.21% | 49.87% | 259,192 | 193,482 | 33.96% |
| 2019/03 | 67,921 | 52,802 | 31.16% | 28.63% | 187,729 | 145,799 | 28.76% |
| 2019/02 | 51,783 | 42,318 | -23.88% | 22.37% | 119,808 | 92,997 | 28.83% |
| 2019/01 | 68,025 | 50,679 | -3.18% | 34.23% | 68,025 | 50,679 | 34.23% |
| 2018/12 | 70,261 | 46,718 | 11.04% | 50.39% | 632,562 | 567,737 | 11.42% |
| 2018/11 | 63,274 | 46,541 | 10.63% | 35.95% | 562,301 | 521,019 | 7.92% |
| 2018/10 | 57,193 | 38,419 | 43.83% | 48.87% | 499,027 | 474,478 | 5.17% |
| 2018/09 | 39,764 | 50,114 | -20.49% | -20.65% | 441,834 | 436,059 | 1.32% |
| 2018/08 | 50,010 | 47,374 | -2.32% | 5.56% | 402,070 | 385,945 | 4.18% |
| 2018/07 | 51,199 | 46,526 | -16.30% | 10.04% | 352,060 | 338,571 | 3.98% |
| 2018/06 | 61,169 | 55,168 | 32.37% | 10.88% | 300,861 | 292,045 | 3.02% |
| 2018/05 | 46,210 | 45,439 | -3.09% | 1.70% | 239,692 | 236,877 | 1.19% |
| 2018/04 | 47,683 | 45,336 | -9.69% | 5.18% | 193,482 | 191,438 | 1.07% |
| 2018/03 | 52,802 | 61,544 | 24.77% | -14.20% | 145,799 | 146,102 | -0.21% |
| 2018/02 | 42,318 | 46,145 | -16.50% | -8.29% | 92,997 | 84,558 | 9.98% |
| 2018/01 | 50,679 | 38,413 | 8.48% | 31.93% | 50,679 | 38,413 | 31.93% |
| 2017/12 | 46,718 | 43,791 | 0.38% | 6.68% | 567,737 | 564,101 | 0.64% |
| 2017/11 | 46,541 | 45,193 | 21.14% | 2.98% | 521,019 | 520,310 | 0.14% |
| 2017/10 | 38,419 | 41,821 | -23.34% | -8.13% | 474,478 | 475,117 | -0.13% |
| 2017/09 | 50,114 | 40,542 | 5.78% | 23.61% | 436,059 | 433,296 | 0.64% |
| 2017/08 | 47,374 | 61,179 | 1.82% | -22.56% | 385,945 | 392,754 | -1.73% |
| 2017/07 | 46,526 | 45,583 | -15.66% | 2.07% | 338,571 | 331,575 | 2.11% |
| 2017/06 | 55,168 | 50,730 | 21.41% | 8.75% | 292,045 | 285,992 | 2.12% |
| 2017/05 | 45,439 | 36,616 | 0.23% | 24.10% | 236,877 | 235,262 | 0.69% |
| 2017/04 | 45,336 | 55,563 | -26.34% | -18.41% | 191,438 | 198,646 | -3.63% |
| 2017/03 | 61,544 | 49,804 | 33.37% | 23.57% | 146,102 | 143,083 | 2.11% |
| 2017/02 | 46,145 | 41,598 | 20.13% | 10.93% | 84,558 | 93,279 | -9.35% |
| 2017/01 | 38,413 | 51,681 | -12.28% | -25.67% | 38,413 | 51,681 | -25.67% |
| 2016/12 | 43,791 | 44,524 | -3.10% | -1.65% | 564,101 | 545,779 | 3.36% |
| 2016/11 | 45,193 | 44,865 | 8.06% | 0.73% | 520,310 | 501,255 | 3.80% |
| 2016/10 | 41,821 | 54,848 | 3.15% | -23.75% | 475,117 | 456,390 | 4.10% |
| 2016/09 | 40,542 | 42,038 | -33.73% | -3.56% | 433,296 | 401,542 | 7.91% |
| 2016/08 | 61,179 | 46,844 | 34.21% | 30.60% | 392,754 | 359,504 | 9.25% |
| 2016/07 | 45,583 | 53,957 | -10.15% | -15.52% | 331,575 | 312,660 | 6.05% |
| 2016/06 | 50,730 | 35,932 | 38.55% | 41.18% | 285,992 | 258,703 | 10.55% |
| 2016/05 | 36,616 | 40,264 | -34.10% | -9.06% | 235,262 | 222,771 | 5.61% |
| 2016/04 | 55,563 | 54,880 | 11.56% | 1.24% | 198,646 | 182,507 | 8.84% |
| 2016/03 | 49,804 | 58,491 | 19.73% | -14.85% | 143,083 | 127,627 | 12.11% |
| 2016/02 | 41,598 | 35,770 | -19.51% | 16.29% | 93,279 | 69,136 | 34.92% |
| 2016/01 | 51,681 | 33,366 | 16.07% | 54.89% | 51,681 | 33,366 | 54.89% |
| 2015/12 | 44,524 | 38,453 | -0.76% | 15.79% | 545,779 | 471,269 | 15.81% |
| 2015/11 | 44,865 | 37,198 | - | 20.61% | 501,255 | 432,816 | 15.81% |